07/24/2025 | PAYMENT | DUNEKACKE JOHN CHECK 3510 | $-48.91 | $0.00 |
07/03/2025 | BILL | DUNEKACKE JOHN | $48.91 | $48.91 |
07/30/2024 | PAYMENT | DUNEKACKE JOHN CHECK 3470 | $-46.23 | $0.00 |
07/05/2024 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/27/2023 | PAYMENT | DUNEKACKE JOHN CHECK 416 | $-46.23 | $0.00 |
07/06/2023 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/21/2022 | PAYMENT | DUNEKACKE JOHN CHECK NUM: 3370 | $-46.23 | $0.00 |
07/07/2022 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/26/2021 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 391 | $-46.23 | $0.00 |
07/08/2021 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/23/2020 | PAYMENT | DUNEKACKE JOHN CHECK NUM: 374 | $-46.23 | $0.00 |
07/10/2020 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/22/2019 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 358 | $-46.23 | $0.00 |
07/08/2019 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/16/2018 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 340 | $-46.23 | $0.00 |
07/05/2018 | BILL | DUNEKACKE JOHN | $46.23 | $46.23 |
07/24/2017 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 320 | $-43.65 | $0.00 |
07/11/2017 | BILL | DUNEKACKE JOHN | $43.65 | $43.65 |
07/18/2016 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 301 | $-40.96 | $0.00 |
07/07/2016 | BILL | DUNEKACKE JOHN | $40.96 | $40.96 |
07/17/2015 | PAYMENT | DUNEKACKE JOHN CHECK NUM: 3205 | $-38.53 | $0.00 |
07/02/2015 | BILL | DUNEKACKE JOHN | $38.53 | $38.53 |
07/14/2014 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 3147 | $-38.53 | $0.00 |
07/03/2014 | BILL | DUNEKACKE JOHN | $38.53 | $38.53 |
07/17/2013 | PAYMENT | DUNEKACKE JOHN CHECK NUM: 3091 | $-38.53 | $0.00 |
07/02/2013 | BILL | DUNEKACKE JOHN | $38.53 | $38.53 |
07/23/2012 | PAYMENT | DUNEKACKE, JOHN CHECK NUM: 3038 | $-38.02 | $0.00 |
07/10/2012 | BILL | DUNEKACKE JOHN | $38.02 | $38.02 |
08/22/2011 | PAYMENT | JOHN DUNEKACKE CHECK NUM: 2991 | $-35.21 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $35.21 | $35.21 |
08/12/2010 | PAYMENT | LIM, RYAN CREDIT: D BANK: OP INTERNET NUM: 04847Z | $-32.92 | $0.00 |
07/09/2010 | BILL | LIM RYAN SEUNGWOOK | $32.92 | $32.92 |
08/13/2009 | PAYMENT | LIM RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT | $-30.99 | $0.00 |
07/10/2009 | BILL | LIM RYAN SEUNGWOOK | $30.99 | $30.99 |
08/07/2008 | PAYMENT | LIM, RYAN S CHECK BANK: 16 66 NUM: 215 | $-28.77 | $0.00 |
07/10/2008 | BILL | LIM RYAN SEUNGWOOK | $28.77 | $28.77 |
08/23/2007 | PAYMENT | LIM RYAN S CHECK BANK: 53*8175 NUM: 1149 | $-27.19 | $0.00 |
07/12/2007 | BILL | LIM RYAN SEUNGWOOK | $27.19 | $27.19 |